DSI WebApp

W39773 Invoiced

Customer/Point of Contact:

Unitek Environmental
Gary Hendrix (671-565-3151)

Scheduled Date/Time:

09/22/2022, 09:00 am

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030825

Work Requested

Recover delete file from MEC Share Drive.

Work Requested by: Gary Hendrix

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Gary called and advised the directory: MEC\000 Active Projects\12922 MEC - P-3001 MSA2\Reports was deleted. Restore directory: MEC\000 Active Projects\12922 MEC - P-3001 MSA2\Reports from server daily backup. Confirmed with Gary that the directory is accessible after restoration.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Gary called and advised the directory: MEC\000 Active Projects\12922 MEC - P-3001 MSA2\Reports was deleted. Restore directory: MEC\000 Active Projects\12922 MEC - P-3001 MSA2\Reports from server daily backup. Confirmed with Gary that the directory is accessible after restoration.	Kevin Hsueh	09/22/2022 09:10 am	09/22/2022 09:41 am	00:31

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 13

Date/Time	Comment	Tech
09/22/2022 09:39 am	Created workorder.	Kevin H.
09/22/2022 09:39 am	Assigned: Kevin Hsueh	Kevin H.
09/22/2022 09:39 am	Updated status to Scheduled	Kevin H.
09/22/2022 09:40 am	Check-in 09/22/2022 09:10 am	Kevin H.
09/22/2022 09:42 am	Updated status to Service Completed	Kevin H.
09/22/2022 09:42 am	Work Order Tasks Added	Kevin H.
09/22/2022 09:42 am	Check-out 09/22/2022 09:41 am	Kevin H.
09/22/2022 09:50 am	Service Completed	Kevin H.
09/22/2022 09:50 am	Updated status to Pending Approval	Kevin H.
09/22/2022 09:50 am	No Signature: Remote Support	Kevin H.
09/22/2022 01:18 pm	Approved.	Chu H.
09/22/2022 01:18 pm	Updated status to Submitted for Invoicing	Chu H.
09/22/2022 02:51 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39773

Work Orders